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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s M.NURUL HAQUE

DL No.3434

CREDIT

GST

Invoice No.70425403

Date :06-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMPER-D CAP2341010CAR22B07501/2754.0020.86208.6ABCD2.52.50
ZERODOL SP TAB M1493004310 tabFND051054AS12/27149.00108.13324.39ABCD2.52.50
ACILOC-150MG TAB MRP5330041030TLD2124710/202753.8038.55385.5ABCD2.52.50

No of Items:- 23

NINE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 918.49,)

=> Taxable(@ 2.5% on Rs 918.49,)

Due Date: 21-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

918.49

0

22.96

22.96

-0.41

964

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA